A P Landragin Limited in Hornchurch, RM11 1EW

Description

Data updated on: 01-11-2023

A P Landragin came into being in 2015 as a company enlisted under no 09656350, located at RM11 1EW Hornchurch at Bruce Allen Llp Ground Floor Suite, Crown House. The firm has been in business for nine years and its status at the time is active. The company's SIC and NACE codes are 17230 meaning Manufacture of paper stationery. The firm's latest filed accounts documents cover the period up to 2022-06-30 and the most current annual confirmation statement was released on 2023-06-25.

This company has one managing director at present running the firm, specifically Robert M. who has been utilizing the director's duties for nine years. Since June 2015 Alexander M., had been managing the following firm till the resignation in October 2016.

Robert M. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	297

Balance Sheet
Cash Bank In Hand	100
Cash Bank On Hand	100	232	243	2 047	19 164
Current Assets	37 255	29 539	38 856	36 420	43 068
Debtors	35 145	27 307	36 173	31 483	21 964
Intangible Fixed Assets	79 800
Other Debtors	4 089	3 297	5 000	5 500	8 930
Property Plant Equipment	1 800	1 350	1 012	759	15 567
Stocks Inventory	2 010
Tangible Fixed Assets	1 800
Total Inventories	2 010	2 000	2 440	2 890	1 940

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	197
Shareholder Funds	297

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 200	8 400	12 600	16 800	21 000
Accumulated Depreciation Impairment Property Plant Equipment	200	650	988	1 241	6 430
Average Number Employees During Period		2	2	2	2
Bank Borrowings Overdrafts	7 361	9 959	8 984	6 983	24 000
Creditors	118 558	103 051	95 379	79 610	75 854
Creditors Due Within One Year	118 558
Debtors Due Within One Year	35 145
Fixed Assets	81 600	76 950	72 412	67 959	78 567
Increase From Amortisation Charge For Year Intangible Assets		4 200	4 200	4 200	4 200
Increase From Depreciation Charge For Year Property Plant Equipment		450	338	253	5 189
Intangible Assets	79 800	75 600	71 400	67 200	63 000
Intangible Assets Gross Cost	84 000	84 000	84 000	84 000
Intangible Fixed Assets Additions	84 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 200
Intangible Fixed Assets Amortisation Charged In Period	4 200
Intangible Fixed Assets Cost Or Valuation	84 000
Net Current Assets Liabilities	-81 303	-73 512	-56 523	-43 190	-32 786
Number Shares Allotted	100
Other Creditors	90 669	68 171	60 035	51 160	40 982
Other Creditors Due Within One Year	90 669
Other Taxation Social Security Payable	684	2 653	7 161	3 663	5 801
Par Value Share	1
Profit Loss For Period	197
Property Plant Equipment Gross Cost	2 000	2 000	2 000	2 000	21 997
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 000
Tangible Fixed Assets Cost Or Valuation	2 000
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charged In Period	200
Taxation Social Security Due Within One Year	684
Total Assets Less Current Liabilities	297	3 438	15 889	24 769	45 781
Trade Creditors Trade Payables	19 844	22 268	19 199	17 804	5 071
Trade Creditors Within One Year	19 844
Trade Debtors Trade Receivables	31 056	24 010	31 173	25 983	13 034
Disposals Property Plant Equipment					1 000
Total Additions Including From Business Combinations Property Plant Equipment					20 997

Company staff

Robert M.

Role: Director

Appointed: 25 June 2015

Latest update: 25 February 2024

People with significant control

Robert M.

Notified on 30 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 20 March 2017
Start Date For Period Covered By Report	25 June 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2020

A P Landragin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Alexander M.

People with significant control

Robert M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode